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ORDINANCE NO. 990733
Authorizing
a $612,200.00 contract with Electrical Systems, Incorporated for the Truman
Road Interconnect and modifying traffic signals at the intersections of Van
Brunt Boulevard, Topping Avenue, Belmont Avenue, Bennington Avenue and
Winchester Avenue and installing a new signal at White Avenue; estimating
revenue in the amount of $440,000.00 in the General Fund; appropriating it to
various accounts in the General Fund; authorizing the Director of Public Works
to expend $652,200.00 in funds appropriated heretofore and herein for the
project; and appropriating $1,530.00 to the Youth Employment Fund.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the work of the Truman Road Interconnect and traffic signal modifications,
Phase 3, Council District 3, Project No. 4089, Federal Project STP-3398(404),
is hereby provided for and authorized.
Section
2. That the Director of Public Works is hereby authorized to enter into a
contract with Electrical Systems, Incorporated, in the amount of $612,200.00
for the Truman Road Interconnect, modifying the traffic signals at the
intersections of Van Brunt Boulevard, Topping Avenue, Belmont Avenue,
Bennington Avenue and Winchester Avenue and installation of a new signal at White
Avenue.
Section
3. That the revenue in the following account of the General Fund is hereby
estimated in the following amount:
00-100-089-7749 STP
Grant-Truman Road Interconnect, Phase 3 $440,000.00
Section
4. That the sum of $440,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the General Fund to the following accounts in the General Fund:
00-100-089-7731-T Traffic
Signal Safety Improvement $438,470.00
00-100-012-9089-B Transfer
to Youth Employment Fund 1,530.00
TOTAL
$440,000.00
Section
5. That the Director of Public Works is hereby authorized to expend the sum of
$652,200.00 as and for consideration in the aforesaid contract and for
additional incidental and related work as described above, as follows:
00-100-089-7731-T Traffic
Signal Safety Improvement $652,200.00
Section
6. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following additional amount:
00-244-012-9200 Transfer
from General Fund $ 1,530.00
Section
7. That the sum of $1,530.00 is hereby appropriated from the Unappropriated
Fund Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
00-244-089-7004-T Quarter
Percent for Youth Employment Fund $ 1,530.00
Section
8. That the Director of Finance is hereby authorized to transfer $1,530.00
from the General Fund to the Youth Employment Fund.
_____________________________________________
I
hereby certify that there is a balance, otherwise unencumbered, to the credit
of the appropriation to which the foregoing expenditure is to be charged, and a
cash balance, otherwise unencumbered, in the treasury, to the credit of the fund
from which payment is to be made, each sufficient to meet the obligation hereby
incurred.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney